Award

Pharr-San Juan-Alamo Independent School District 499665

INVOICE 13852 - PAR

Recipient

PSJA FOOD NUTRITION

Award Amount

$64.25

Ceiling

$64.25

Awarded

December 21, 2017

Identifier

499665

Pharr-San Juan-Alamo Independent School District issued a $64.25 payment to PSJA Food Nutrition. The source lists two invoice entries: “INVOICE 13852 - PAR” for $33.75 and “INVOICE 13864 - PAR” for $30.50. Quantities and specific products or services are not provided. No additional contract requirements are stated.

Description

INVOICE 13852 - PAR